XML 126 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Shareholders' Equity and Long-Term Incentive Compensation - Stock Option - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 01, 2024
Feb. 28, 2024
Mar. 01, 2023
Mar. 01, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Stock-based Compensation              
Historical period upon which annual expected stock price volatility is based (years)         3 years    
Minimum              
Stock-based Compensation              
Daily treasury yield curve period upon which average risk-free interest rate is based (years)         1 year    
Maximum              
Stock-based Compensation              
Daily treasury yield curve period upon which average risk-free interest rate is based (years)         3 years    
Stock options              
Stock-based Compensation              
Granted (in shares)   52,000.000 74,000.000 105,000 62,000.000 76,000.000 127,000
Exercise price per share (in dollars per share)   $ 116.40 $ 71.93 $ 48.97 $ 120.47 $ 71.71 $ 50.14
Fair value of stock option grants (in dollars per share)   $ 50.84 $ 31.20 $ 19.33      
Historical period upon which annual expected stock price volatility is based (years)   6 years 6 years 6 years      
Vesting period (years)         3 years    
Number of stock options exercisable (in shares)         641,000    
Compensation costs not yet recognized         $ 2.2    
Stock options | Minimum              
Stock-based Compensation              
Daily treasury yield curve period upon which average risk-free interest rate is based (years)         5 years    
Stock options | Maximum              
Stock-based Compensation              
Maximum contractual term (years) 10 years   10 years 10 years      
Daily treasury yield curve period upon which average risk-free interest rate is based (years)         7 years    
Stock options | Weighted Average              
Stock-based Compensation              
Weighted-average period over which unrecognized compensation costs will be recognized         2 years